Expenditure Details
| Amount | $10.00 |
| Date | 09/30/2025 |
| Committee | Sheryl Guarniero |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | CAN-1072580 |
| Cover Type | |
| Description | Bank Maintenance Fee |
| Payee City | Lewiston |
| Payee State | ME |
| Payee Postal Code | 04243 |
| Expenditure Category | Unknown |